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C_ARP2P_2404 Practice Questions

Question # 1
Which of the following attributes can be used to define rule conditions in the procurement operations desk? Note: There are 3 correct answers to this question.
A. Spend value
B. Supplier
C. GL account
D. Language
E. Commodity code


A. Spend value
B. Supplier
E. Commodity code



Question # 2
Where would you find information such as recurring fees and expenses in a contract?
A. Contract terms
B. Pricing terms
C. Cost terms
D. Item terms


B. Pricing terms



Question # 3
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
A. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
B. sellers with good ratings are promoted as potential suppliers on Ariba Network
C. sellers collect marketing intelligence for their industry on Ariba Network
D. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network


A. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers



Question # 4
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
A. SM VendorlD
B. Ariba Network ID (ANID)
C. ERP VendorlD
D. Supplier ID


D. Supplier ID



Question # 5
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?
A. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
B. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
C. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the AribaNetwork.
D. BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.


C. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the AribaNetwork.



Question # 6
Where do buyers store catalog items used for Guided Buying?
A. Guided Buying
B. Supply Chain Collaboration
C. Buying and Invoicing
D. Ariba Network


C. Buying and Invoicing



Question # 7
What integration method requires the use of middleware?
A. Direct connectivity
B. Master data channel
C. Common data server channel
D. Web services


D. Web services



Question # 8
Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.
A. User groups
B. Payment terms
C. Suppliers
D. Historical spend data


A. User groups
B. Payment terms



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SAP C_ARP2P_2404 Exam Dumps

Exam Name: SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement
Certification Name: SAP Certified Associate

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  • Total Questions: 80
  • Last Updation Date: 17-Feb-2025

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